contacted with screening questions. General Accountability Ensures the effective day-to-day operation
contacted with screening questions. General Accountability Ensures the effective day-to-day operation
supplier ● Payments to supplier ● Reconciliation of accounts ● Collecting outstanding amounts ● Payment receipts
and procurement of head office refreshments. Accountability and management of petty cash.
Procurement
In conjunction with fincom ensure that monthly accounts (e.g. rates and taxes, electricity, telephones correctly at the end of each day and that the account balances before signing it off. Ensure that all budget codes. Prepare information for the monthly accounts for the service operators with regards to electricity control the petty cash account ensuring proof of all purchases are kept and the account is balanced on a weekly and control the petrol account with proof of all purchases being kept. The account should be balanced on
for specific products within allocated customer accounts correctly and timely, thereby achieving high levels process all product renewals for allocated customer accounts in a timely manner. • Respond to and solve all advantage of all available learning opportunities. Accountabilities/KPIs Renewals and orders Orders are placed
Ability to be adaptable to change. Responsible and accountable. Work well within a team. Quick learning capabilities
Floorplan. Management and consolidation of floorplan account. Monthly reconciliation between general ledger
We are a well established and growing accounting practice based in Edenvale who are looking for an Office
COMMUNICATE WITH SALES TEAM • FOLLOW UP 4. FINANCES AND ACCOUNTS • IDENTIFY EQUIPMENT NEEDS • PURCHASING • COORDINATE